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11,199 lekë

Komuna Kolsh (2020) → DEGA TATIMEVE LEZHE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice6625730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 11,199 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,199 lekë
Invoice descriptionKOM KOLSH LIK SIG TE PRAPAMBETURA